|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-006-004/44921
(KIRAMA)
|
2424005017NRG24071220230560218
|
10/12/2023
|
PINKI MAJHI
|
2424005017WL067727
|
PINKI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158485128
|
|
PINKI MAJHI
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-004/44924
(KIRAMA)
|
2424005017NRG24071220230560221
|
10/12/2023
|
MARIA MAJHI
|
2424005017WL067727
|
MARIA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158485129
|
|
MARIA MAJHI
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-004/44925
(KIRAMA)
|
2424005017NRG24071220230560222
|
10/12/2023
|
SUMATI MAJHI
|
2424005017WL067727
|
SUMATI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1158485133
|
No Such Account
|
|
|
|
4
|
NUAGADA
|
OR-24-005-006-004/44926
(KIRAMA)
|
2424005017NRG24071220230560223
|
10/12/2023
|
ABANTI MAJHI
|
2424005017WL067727
|
ABANTI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158485131
|
|
ABANTI MAJHI
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-004/44930
(KIRAMA)
|
2424005017NRG24071220230560224
|
10/12/2023
|
MANOHARI RAITA
|
2424005017WL067727
|
MANOHARI RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158485127
|
|
MANOHARI RAITA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-006-004/44933
(KIRAMA)
|
2424005017NRG24071220230560226
|
10/12/2023
|
MANITA MAJHI
|
2424005017WL067727
|
MANITA MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158485130
|
|
MANITA MAJHI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-004/44937
(KIRAMA)
|
2424005017NRG24071220230560227
|
10/12/2023
|
UMBURALU MAJHI
|
2424005017WL067727
|
UMBURALU MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158485132
|
|
UMBURALU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-006-004/44873
(KIRAMA)
|
2424005017NRG24071220230560198
|
10/12/2023
|
Isaka Majhi
|
2424005017WL067727
|
Isaka Majhi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158485135
|
|
MISS KABITA MAJHI
|
()
|
|
9
|
NUAGADA
|
OR-24-005-006-004/44877
(KIRAMA)
|
2424005017NRG24091220230564659
|
10/12/2023
|
ELIYAJOR MAJHI
|
2424005017WL068336
|
ELIYAJOR MAJHI
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158485134
|
|
MR ELIAJAR MAJHI
|
()
|
|
10
|
NUAGADA
|
OR-24-005-006-004/44896
(KIRAMA)
|
2424005017NRG24071220230560212
|
10/12/2023
|
Teresa Majhi
|
2424005017WL067727
|
Teresa Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158485139
|
|
MRS TERESA MAJHI
|
()
|
|
11
|
NUAGADA
|
OR-24-005-006-004/44922
(KIRAMA)
|
2424005017NRG24071220230560219
|
10/12/2023
|
SAULA MAJHI
|
2424005017WL067727
|
SAULA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158485136
|
|
MR SAUL MAJHI
|
()
|
|
12
|
NUAGADA
|
OR-24-005-006-004/44923
(KIRAMA)
|
2424005017NRG24071220230560220
|
10/12/2023
|
SAMUEL MAJHI
|
2424005017WL067727
|
SAMUEL MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158485140
|
|
MR SAMUEL MAJHI
|
()
|
|
13
|
NUAGADA
|
OR-24-005-006-004/44932
(KIRAMA)
|
2424005017NRG24071220230560225
|
10/12/2023
|
PRADIP MAJHI
|
2424005017WL067727
|
PRADIP MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158485138
|
|
MR PRADIP MAJHI
|
()
|
|
14
|
NUAGADA
|
OR-24-005-006-004/44937
(KIRAMA)
|
2424005017NRG24071220230560228
|
10/12/2023
|
ABRAHAM MAJHI
|
2424005017WL067727
|
ABRAHAM MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158485137
|
|
MR ABRAHAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10674
|
10674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22287
|
22287
|
|
|
|
|
|
|
|